[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10583 | 260.00 | 2023-02-12 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-14 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-10-14 | 76 | 6 | 3 | Budget |
| 31980 | 1072.31 | 2024-10-13 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-14 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-14 | 76 | 1 | 6 | Budget |
| 8867 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 17386 | 434.81 | 2023-08-14 | 76 | 6 | 11 | Actual |
| 36968 | 327.57 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 2597 | 380.00 | 2022-07-15 | 76 | 1 | 5 | Budget |
| 32815 | 280.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-08-14 | 76 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-14 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-14 | 76 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-02-12 | 76 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-06-14 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2022-08-14 | 76 | 1 | 7 | Budget |
| 37679 | 1008.68 | 2025-03-14 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-10-14 | 76 | 1 | 4 | Budget |
| 6025 | 3516.00 | 2022-10-14 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-14 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-01-12 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-13 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-03-14 | 76 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-09-14 | 76 | 7 | 3 | Budget |
| 28777 | 196.51 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-03-14 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 28340 | 339.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-12-15 | 76 | 3 | 6 | Budget |
| 3904 | 100.00 | 2022-08-14 | 76 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-13 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-11-13 | 76 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-04-14 | 76 | 1 | 7 | Budget |
| 34576 | 117.78 | 2024-12-14 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-04-13 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-15 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-10-14 | 76 | 2 | 8 | Budget |
| 21835 | 421.00 | 2024-01-12 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 4000 | 200.00 | 2022-08-14 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-13 | 76 | 6 | 8 | Actual |
Generated 2025-06-13 04:49:58.715 UTC